Pajaro Valley Water Management Agency Board Meeting Agenda September 2025
Pajaro Valley Printing Supplies Invoice Stock to PV Water
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Description
PV Water paid $635.45 to Pajaro Valley Printing for 4,000 perforated invoice stock sheets used in billing. The printed forms support the agency’s customer invoicing processes.
Contract Details
Contract Amount
$635.45 (August 22, 2025 payment)
Vendor
PAJARO VALLEY PRINTING
Agency
Pajaro Valley Water Management Agency, CA
Contract Type
SUPPLIES
Document Date
September 17, 2025
Renewal Info
Printing is procured as needed; no long-term printing contract is indicated in this ledger entry.
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approvedIssuing Agency
Pajaro Valley Water Management Agency
Special District
Watsonville, CA
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